Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,519 | 03/02/2020 | OWN/2019-20/P/23 | Expenditures | 1,300 | |||||||
03/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,577 | 12/02/2020 | FFC/2019-20/P/12 | Expenditures | 139,510 | |||||||
03/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 166 | 25/02/2020 | OWN/2019-20/P/24 | Expenditures | 2,000 | |||||||
17/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 248,087 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:20:25 PM. |